[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 1044  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22745287.002024-02-026564Actual
65591064.742022-10-046518Actual
1640424.162023-07-0565112Actual
37991285.872025-03-0465112Actual
18675428.002023-10-046514Actual
16111675.342023-07-056528Actual
13588248.002023-05-046573Actual
39143325.232025-04-0465112Actual
28628870.792024-07-046568Actual
195850.002022-05-046514Budget
360801053.002025-02-026564Actual
31790188.002024-10-036556Actual
5156100.002022-09-046556Budget
2968280.002022-07-056566Budget
12868115.002023-04-046526Actual
15734270.002023-07-056565Actual
22410156.082024-01-0265411Actual
28508660.002024-07-046567Actual
5213196.002022-09-046566Actual
27232139.002024-06-036556Actual
8525100.002022-12-056556Budget
38942620.982025-04-0465111Actual
1055200.002022-05-046568Budget
10025200.002023-01-026568Budget

Generated 2025-06-03 10:20:29.964 UTC